STATEMENT·Income statement
USD · GAAP
| METRIC | FY 2021 | FY 2022 | FY 2023 | FY 2024 | FY 2025 | TREND |
|---|---|---|---|---|---|---|
| Sales, Adj. | $9.3B | $9.7B | $9.8B | $10.1B | $10.7B | |
| YoY % | -25.6% | +4.1% | +1.1% | +3.0% | +5.4% | |
| P / Sales | 7.3x | 4.3x | 3.7x | 4.4x | 3.3x | |
| EV / Sales | 10.8x | 7.9x | 7.3x | 6.1x | 5.0x | |
| Gross Profit, Adj. | $3.3B | $3.5B | $3.7B | $3.8B | $3.9B | |
| YoY % | -20.3% | +3.3% | +5.6% | +4.0% | +3.5% | |
| Margin % | 35.9% | 35.6% | 37.2% | 37.6% | 36.9% | |
| EV / Gross Profit | 30.2x | 22.2x | 19.6x | 16.3x | 13.7x | |
| EBITDA, Adj. | $5.2B | $3.2B | $3.3B | $3.5B | $3.6B | |
| YoY % | +19.2% | -39.9% | +4.7% | +5.9% | +4.1% | |
| Margin % | 56.2% | 32.5% | 33.6% | 34.5% | 34.1% | |
| EV / EBITDA | 19.3x | 24.3x | 21.6x | 17.7x | 14.8x | |
| EBIT | $1.0B | $1.2B | $1.4B | $1.7B | $1.7B | |
| YoY % | +88.4% | +13.1% | +23.0% | +18.1% | +1.9% | |
| Margin % | 11.1% | 12.1% | 14.7% | 16.9% | 16.3% | |
| EV / EBIT | 97.3x | 65.3x | 49.4x | 36.3x | 30.9x | |
| Net Income | $417.0M | $-16.8B | $-6.7B | $1.4B | $382.0M | |
| YoY % | +163.9% | -4117.3% | +60.3% | +121.8% | -73.7% | |
| Net Margin | 4.5% | -172.3% | -67.7% | 14.3% | 3.6% | |
| EPS (GAAP) | $0.67 | -$27.74 | -$11.26 | $2.61 | $0.73 | |
| YoY % | +168.0% | -4240.3% | +59.4% | +123.2% | -72.0% |